Sox Audit IT Jobs

Smith Arnold Partners - , CT, United States

and technology functions, incorporating an understanding of technology processes and risk assessment techniques. Leads IT Audits and SOX compliance reviews and performs business monitoring per the audit cycle

from: linkedin.com - 12 days ago

Apex Systems - Richmond, VA, United States

-Oxley (SOX) IT General Controls (ITGCs) and coordinating all IT-related SOX activities • Demonstrated experience leading and managing a team • Experience working with Public Accounting Firms (Big 4 audit

from: linkedin.com - 7 days ago

Joby Aviation - Santa Cruz, California

in 2025. Overview: Joby is searching for an experienced IT Internal Audit & SOX Manager to join our expanding Internal Audit team. Our team members are energetic and passionate individuals who thrive

from: resume-library.com - 13 days ago

Hyundai Capital America - Irvine, CA, United States

, such as GDPR, SOX, PCI-DSS, etc. Coordinate and facilitate internal and external audits, ensuring timely resolution of findings and recommendations IT Management & Policies: Oversee the development

from: linkedin.com - 9 days ago

Integris Group - Orlando, FL, United States

has to continually audit their IT environment to ensure it's in compliance with SOX regulations. This process is never ending, as there are always new regulations coming out and this must be done on an annual basis

from: linkedin.com - 6 days ago

Dynatrace - Detroit, Michigan

analysis to determine appropriate management actions. Monitor and support management's remediation efforts to closure, including review of supporting evidence. Coordinate SOX program testing of IT controls

from: resume-library.com - 15 days ago

Unity Search - Dallas, TX, United States

Are you ready to take the next step in your IT Audit career? Join a prestigious company in Denton known for its stellar reputation and exceptional culture. As an IT Audit Senior, you'll play a vital

from: linkedin.com - 5 days ago

Infosys - Alpharetta, GA, United States

and compliance Work with Business, Audit teams to conduct periodic SOX audit reviews Support business, audit, and IT teams to define mitigation controls and support on-going maintenance Responsible for developing

from: linkedin.com - 12 days ago

CVSHealth - Scottsdale, AZ

Certificates or Licenses (CPA, CIA, CISA, etc.) Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. Demonstrate working knowledge of business cycles

from: cvshealth.com - 4 days ago

Viskase Companies, Inc. - Lombard, IL, United States

with relevant regulatory requirements, industry standards, and best practices, including but not limited to Sarbanes-Oxley (SOX), GDPR, ISO 27001, and NIST Cybersecurity Framework. Policy Development

from: linkedin.com - 6 days ago